Logo for "Northern Virginia Community College Educational Foundation Inc"

Northern Virginia Community College Educational Foundation Inc

Northern Virginia Community College Educational Foundation Inc

Annadale, VA, US
501(c)(3)
EIN
51-0249730
Logo for "Northern Virginia Community College Educational Foundation Inc"

Northern Virginia Community College Educational Foundation Inc

Annadale, VA, US
501(c)(3)
EIN
51-0249730

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$38,741,585

Investments
92%
Receivables (Non-Related)
8%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$290,498

Payables & Accruals
72%
Deferred Revenue
27%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$740,529
$106,155
-86%
Receivables (Non-Related)
$3,147,344
$3,014,890
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,815
-
-
Investments
$31,905,998
$35,620,540
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$35,797,686
$38,741,585
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$189,915
$208,773
+10%
Grants Payable
-
-
-
Deferred Revenue
$114,749
$79,550
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$281,370
$2,175
-99%
Total Liabilities
$586,034
$290,498
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$22,808,334
$24,284,473
+6%
Unrestricted Net Assets
$12,403,318
$14,166,614
+14%
Net assets
2023
2024
Change
Net assets
+$35,211,652
+$38,451,087
+9%
Balance Sheet
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